Registered in England and Wales Company No: 12431617 Charity No- 1189468 LAJNA IMA'ILLAH (UK) IA company limited by guar•nt¢e) REPORT AND FINANCIAL STATEMENTS 30 SEPTEMBER 2024 •AEC7CYOK* 3010W2025 COMPANIES HOUSE A79
LINA IMA'ILLAH {UK) CONTENTS Legal and administralNe information Dire¢lors' and Trustees, report 4-12 Auditors. rewrt 1&15 statement of FinaneAal Ath"t$ 16 Balance sheet 17 Statement of cash flows 18 Note$ lo the financial sL*mer)ts 19-26 Page 2
LAJNA IMAILLAH (U LEGAL AND ADMINISTRATIVE INFORMATION Registered Charity Name LLINA IPIA'ILLAH {UKJ C¢)mpany number 12431617 Chanty number 1189468 Trustees and directors.. Dr QUrra1uAl1 Anni Rehman Ruts"na Nasser Safiyya AJntullah Salam Nadia Choudhry mhelle Gerak4tne Rahman Registered Office AE.NSrat Unf( B1 Endeavour PL4¢e Alton Road. I I CoxbrTdge Busrness Pafk Famham. England GU105EH Website w*Av.lajna.crfg.ukl Bankers Nat Wesl Bank PIC Chatham Customer Serwce Centre Vvestern Avenue. Walerside Court Chatham Maritime, Chatham Kent. Unrted Kingdom ME4 4RT Independent Examiners MNSK Chartered Accountants 206 Robinhood Lane Bimiingham. United Kingdom 826 OLG Page 3
LAJNA IMAllLLAH IUK)
DIRECTORS. AND TRUSTEES. REPORT
Year ended 30 September 2024
The board of Directors (who are also Trustees of Lajna Ima'illah {UK) for ihe purpose of Charity Lawl
are pleased to present their report and the finamal statements for the period ended 30th September
2024.
Siructurn. Govemance and Management
Lajna Imaillah (UK) is a company limrted by guarantee and was incorporated on 20b January 2020. It
is govemed by the memorandum and arti¢le$. Beyond the legal framework, the organisab'on complies
th the Intematsonal con$titub"on ol Ahmadiyya Muslim Assoaatson IAMA UK) and as such is directly
responsible to Hadhrat mIa Masroor Ahmad, the fifth successor of Hadhrat Mir2a Ghulam Ahmad of
Qadian. India, the Promised meah and founder of the Ahmadiyya Muslim Communty- The ¢urrent
head of the community will hereafter be referred lo as'Hadhral Khalifalul Masih..
The D1¢10r$ruSteed are members of a management commrttee I"Majlis Aarnla'l that has the
respon&bility for the administration of the charity. One of the directorsltrustees, being the president
I'sadffl is elected al a consultats.ve council fmajlis Shura) subject lo the approval of Hadhrat Khalifatul
Masih and serves for a period of fv40 years. The remainin9 trusteesldirectors and office bearers in the
Majlis Aamla are appointed by the 5adr, again 5ubjed to the approval of Ha
NA IPIAILLAH {UK> DIRECTORS, AND TRUSTEES, REPORT (continued} Year ended 30 September 2024 Public Benefit Lajna Imai'llah UK promotes religKJus harnony forthe benefrt ofthe public by promoting knowledge and mutual understsnding and SpeCt of the beliefs and prathe$ of different religU$ fatths including awareness of their disb'n¢bve features aNJ their common ground to promote good relations between people of difference farths. Lajna Ima'illah UK aims to provide relief to those in need anre in the worfd by reason of youth. age. ilkhealth, disabilty, finanaal hardship, povety OT any other disadvantage by providing grants. bursaries, items and See$ to individuals in red andlor ¢haribes. or other organisalions working for the puryjose of these objeds. Achievements and Perfomiances Lajna Ima'illah has a robust organisational slnthre. consisting of 143 local branches thvided into 15 regions and organised by regional and nabonal management. The Sadr {nats"onal president) of the organisation is elected every years. Lajna plays an active and fvll role in the religious and philanthropic activitS of the Ahmadiyya community. This include5 playing a fundamental role in running MTA (Muslim TV Ahmadiyyal. a voluntsry ¢hannel {SKY 7311 dedated lo the serw¢e of Islam and 24 hour DAB radio station- VoKe of Islam which provides a platform to discuss a Mde range of subjects. Lajna also runs its ovm annual ¢alendarvAlh all events pLanned. organtsed and managed by V*omen for women and girfs. Some of the highlights indude.. National ljtema (Annual Conventionl An annual academic and spirrtual event held annually for women and girfs to come tC4Jether to increase their re1lOuS knoedge by holding speech. poetry ¢ompets'tions and researcbaSed presentations put together by our leamed Lajna members, throwing light on various Islamt¢ $uI"ects. The gatherirKJ is also a b.me lo report on activilyès undertaken during the past yeaf, a high point of everything Ahmadi Mu$lim ladies and gids a¢ro$s the UK aspire to and athieve in the year This 1$ a three4ay event and was attended by a number of ladies and girls in 2024 The 45th National itsema for Lajna Ima'illah and Nasiratul Ahmadiyya UK was hekl from Friday 27th September to SuNJay 29th Septemter at the Old Pth fami. Kwigsky. This year the programme consisted of various competitions for Lajna and Nasirat, presentations. an inspiring address by Sadr Lajna UK and other acttwties. The theme for this yearfs national ljtema was "Call unto the way of thy Lord with wisdom and g¢)odly exhortation" {16:126). Presenlalions and RelwJious e(lu¢alion talk$ vmre delivered in Engh'sh and Urdu on various topics. Several adern competitions were held for Lajna and Nasirat members, whKh in¢luded the memorisalion and recitation of the Holy Quran. English and Urdu Speeches. Poetry ¢ompetrtion and Urdu Poetry games. Competitions were also held for SEND Lajna and Nasirat. Informative and inspirational presenlab.ons were delivered on topics such as 'The Importance of Wisdom in T•bligh'. and 'The Importanc• of pètson•l ¢haraetèrist+c$ for Tabligh and Pffopa9ating Islam through practisin9 it's teachings.. AMRA (Ahmadiyya Muslim Research AssockatKJn'sl held talks on variou$ lopi¢s $u¢h as Holy Quran as a source of guidan in religious propagalion. Social media, anxiety and mental health, FinantyaS Sauffice and many mole very important arKI beneficial t0CS. Thi$ year for the ffirsttime there was a Speeial Piize fly Lajna menb)rised the COMpe'Qasee1fjah, (Poetry vnitten by the Found of the community). Eighty-nine Lajrta members were awarded with the special prrie for mern0ri5atKJn of the complete Qaseedah. Page 5
LINA IMA'ILLAH IUKI DIRECTORS. AND TRUSTEES. REPORT (continued) Year ended 30 Septsmber 2024 On Friday evening, Sadr Sahiba Lajna UK and Natsonal Secretary Naswat had a sriting with Nasirat (young girfs}. On Saturday evening Sadr Sahiba Lajna UK and Nats"onal Secretary Umoore Talib& had a special session wth Lajna students around the ¢ampfire. This was a great opportunty for Nasirat and student Lajna to ask questions on various topKs. The National President ol Lajna UK (Sadrl awar¢Jef1 prizes lo parts"cipants achieving 1 $1. 2nd and 3rd posiiions in the compelitions as well a$ other prrLes forTalim achievements and the ljtema compets'tions. Overall achievement awardswere gwen tolhe top perfomiing Bran¢hes divKled into small, medium and large group based on number of members. The academic aardS for educational exllenCe were presented those students vknose names We announced at Jalsa Sabna 2024 {Annual Ahmadiyya Communty Conventi(M). After the prize distn"bubon on Saturday, Sahiba Lajna UK delivered a very inspratnal address in Ihe main Itema Gah sTrte. The highlight of the ljlema vrds the session was graced ty Hadhral Mirza Masroor Ahmad (Huzoor laba) Ipho delivered an extremety faith inspiring address on Salurday in the Lajna Ilema Gah site. We were very fortLtnate lo listen to beloved Huzoor Aqdas. (may Allah be his Helper) Address relayed from the Ansar (dder men community) ljtema Gah on Sunday afternoon. National Lajna Shura IAnnual Meeting of Lajna Coyfi¢il M*mr$I Lajna Ima'illah UK hdds rt annual meeting vthereby elected Lajna membeTr come together to discuss important matters related to the organisation. Members discLSSS and ¢Jebate various pre agreed Iopt¢S ani1 produce IMeMental10n plans for Ihe hhlIghted Sues. The Finance Budget is also discussed for the followng year. This year attendance was 378 delegates OLrt of 402 delegates and was hekl on on Saturday 12th October at the eaitul Fuluh Mosque. This year the sesshin cOMnCed with the Implementation report ofthe Shwa re¢ommendalions from 2023, and rejected proposals sent from Bran¢hes tre read out. SutKommittees are then fomied to discuss and deliberate over the chosen topics an implementslion an prepared before they are presented lo the floor. The su1¢0Mmittee members then presenled their rewnmendation$ which were dis¢u$sed and voted on by all membe1$. The remaining Shura delegates had a QU session with Sadr Lajna and National Amila which was an opportunty for delegates to ask questions abcwJt administratrve and religious matter5. The Majlis-e- Shura reconvened on Sunday 13th October wth filawat and Translation. Ae%Yge and Silent prayer. The Sub-committee members pSented their recommendations which were then discussed and voted on. At the end of the proceedings, Sadr L4na briefly addressed the ddegale5 and conduded with silent prayer Page 6
LAINA IMA'ILLAH (UK) DIRECTORS, AND TRUSTEES. REPORT (continued) Year ended 30 September 2024 Refreshèr Course 1$ hekl annually for the training of all bcal and regional Oire bearers from a¢ro$$ UK. This is an opportunty to update their skills and acquire knedge of any changes to the Organisat)n and workj.ng practices. This enables them to improve their efforts in wnning the ¢irganisatrt. This year the session was held over the crMJfse of weeken¢Js commencing wlh an in-person meeting for all 8ranches. A Virtual meeting wa$ held for those further away ftom the Centre and who were not able to attend the first sessKJn. Natlonal TaIeemarts1YYat (Education and Tralningl cla55e5 for the religious, moral and spiritual training ofwomen and girls. Lectures and presentstw$ on diffenI religiou5 and morah.ty Subjects are given at these events. The seOrt ¢on¢luded with a quyz and a con¢lyding addres$ by respected The President of Lajna UK. This year 6 classes were held rtatWIde across the year. Workshops, dialogues, seminars ate also held through the year lo engage women and girfs and encourage their involvement in Ihe charty's adMbes_ A comprehensive education syllabus is also prepared and implemenled in Majalithn¢h for members lo gain rel10v$ knowledge. Tarbiyyat (Religiou$ knowledge) department fo¢ussed on enhancing relvJK)us knOwge for ils members that will help them progress in their spiritual joumey witti a greater understanding and the pra¢lising of our faith. M¢)nthly targets are Set and this includes Reuts'ng the Holy Quran, learning of the prayers prayer etKiuette and listening to FrKJay SeMnS and acting Lrpn this blessed guidance. Press and PAedia team work througlKJUt the year on educating and infomiing the public aLrt Lajna's a¢bvilies. This mean the wribng of edrtorial fealures. blog posts. trts. Po(Icasts ansj other so¢1 medra plaiforms including 'X' Iformerfy kno¥m as Tvitterl and Inswram. Khidmattr¢-Khalq Isactal Welfare) Lajna ¢arries out outreach work and social Welfa adltieS by providing services lo all humanity wthout distincts'on of religion or nation. Food Bank donation ¢Jrive was hekj. and 111.991 items of non-perishable food was ¢olle¢ted and th)nated this year. Support was provided lo Homeles$ ¢harits by donating items of clothing to keep them waryn in the nterWIth over2.300 meals cooked and distributed among homeless charrties. Shetters and charities ve supported by donation of 10,160 essenb.al items and 6,195 kilos of dothin9. This included Clothing. bedding, baL•y and household items and items of personal use. Supp)rtwa5 provided to over 800 chariiks and a colleCtn of£183.OOOwa$ done on behalf of the ol Peace Humanrtarian Appeal. Page 7
LINA IMA'ILLAH {UK) DIRECTORS. AND TRUSTEES, REPORT (continued) Year ended 30 September 2024 Tabligh IPropagating religion) Var¢ous Tablwjh activ"e$ are held thr0ughJt the year as wdl as ¥au$ publications produced by the department. Lajna UK hosts this forum every year bringing together women from Ihe worfds of laith. politi¢s and ¢r¥iG Society to prt)mote a deeper understanding of Islam and other farths This year's highlvJhl$ induded the hosting of Nalwial Lajna Peace Symposium womoting the theme'The Role of Women in Shaping sOcty,. Guests included academics. parliamentarians, charity tjrkers, uvic leaders. and representatNes from faith communities as well as tr¢ends and colleagues of Lajna and Nasirat. Tours of the Mosque were arranged for guests and several exhibrtions were sel up in Nasir Hall to provide guests with infom)ation about the teachings of lskm Ahmadtyyal as well as infom them of the hi51¢)ry and work of Lajna lrnaillah. Guests were able to ty on the hiiab, contribute their thoughts to how women shape society. leam about Islam'$ texhings on education, take away literature and view Copies of the Hdy Qui'an in several drflerenl languages. A special exhibition arranged lo hi9hlighl the ¢enlenary of the Fazl Mo¥ue which in¢luded a beautiful handmade model of the Mosque ilsew. The keynote add$ VRS delivered by Sadr Lajna UK. Lajna Imaillah UK also presented a cheque for £2000 to both WISH. a ¢hanty that supports women'5 mental heatth and lo Fatima's UK Campaiw. A cheque for £1500 was Pfesented to the Rainbow frust which helps the families of leminally ill children. By the Grace of God. Lajna were also able to raise £1500 f¢y the charty Hearing Dcgs for Deaf People, which wa$ mu¢h appreoated by Ihe re¢ip*nts. In addition to the events the department published ts¥o new leaflets lch covered the following topics.. 'Segregation in Islam. and 'The ResponSibile$ of women in Islam'_ The Tabligh Department also published a new booklet capturing faith sPIrIj accounts by Lajna converts.. My Journey to Ahmadryyat. Coffee momings and workshops were held throughout the country celebrating various c¢casion5. Uffloor• Talibaat (Sludenl Affairs} to prcrfnoie cMUnatIOft th $ludents and to promole a¢ademi¢ excellence as well as provi(Je support in all areas of student life. The departrnent also supports the Ahmadiyya Muslim Women's Student ASSation. Regular Seminars, forums and workshops a held to a5SlSt students e.g. writing applicatKJns, personal statements. interviews and research to providing career adve. conta¢t wilti alumni students have Mpted tt)eir degree or are working in a particular fidd. This year the department a¢livety parba'pated in 2.093 cross department events.. vthere the sludents played an active role.. 745 Tabligh event5: 712 Khidmate Khalq acifvities and 636 events especially arranged for students for example." tree pkntsny sessions. tabligh Women's Intemational Day events and interfaith events. Page 8
LAJNA IIAA'ILLAH {UK) DIRECTORS, AND TRUSTEES, REPORT (continued) Year ended 30 September 2024 Health and Fitness - This department prortkltes the physical and mental health and wellbeing of women and chIldn by hosb.ng sports events and discussing varK)us health related topics throughout the year to teach and create awareness. The Annual Laina Ima'illah UK and Nasirat-ul Ahmadiyya UK Sports day 2024 wa5 held at Weir Archer Athletics Stadium in Kingston. Twelve regions participated in the sPts day events with approximately 895 participants and guests attending the event and ol these over 500 parts"cipated in the sports. In 2024, Lajna Ima'illah hosted Ihew annual NatK)nal Volleyball and Netball Tournament with partscipation from 11 regional volleyball teams and 9 netball teams. The National Badminton Tournament was also hek1 and 13 91)nS partiapaled in evenL The teams played Several round$ of matches wth the top teams competing for the final. The department also organised a residentral trip for the younger members of the ¢harty. Eighty-h members attended the events and activities. These events were immensety S5$1 both terms ofthe games and in buikliro lasting bonds of friendship betsveen members across the Cr¥Jnty. 80th the pLgyers and Speclators enjoyed the loumament immeasurably. The loumament required a huge amount of planning, effort, and ieamwork to make it a success from various departments in the Ch¥ty. Nasirat (Girfs aged 7-151- Training and EducatFon of girls provided by holding various ac¢ivilie$ and programmes. E(lu¢ation da55es held arKI various compelib.ons organised. This has been a blessed arHI excth.ng year for Nasirat. viti many new initiatNes introduced to enable the girls to participate in an extensive range ol a¢b"vths enhancing their spirttual, physical, mentsl and emot)n31 development. Under the direct guidance of Huzc#Jr Aqdas (May Allah be his Helper), this year, a National Nasirat Amila was fomied. specffi¢ roles and responsibilities for each team member. in line Trmih those in the Lajna Amila. Over the course of this year, the Nasirat departTrnt Uganised a range of weekly meetings to help creale a regular routine for the yOLJng girfs. The Nasiral department has taken acb.ve steps to ensure Nasiral are able to understand Huzoor Aqdas'labal Friday sermons through weekly Friday Sermon summaries and a quiz lo test their knovledge. This helps Nasirat understand key points regarding Huzoor Aqdas labal Ffiday sermons bettef Recrtats¢)n of the H(Ay Quran is erKourages. as well as regular prayers and the wafrthing of the TV Channel 'MTA' Mational Trad• and Industry Day This ts Lajna Im8'illah UK'$ annual fete where various local businesses are gNen the opportunrty to promote their business. The underpinnirtg principle of the department and event is to promote and encovge the entrepreneurial 5ki115 in ladies wanting to start businesses. The are given support a1 assi5tsnce in setting up their own businesses and an opportunrty lo Sell their products. The department hosted it annual 'lndustry & Handicraft Day, in May 2024 where many local business and entrepreneurs set up stall$ ranging from dothes to food and an excellent chance to advertise their business. It is also a communrty fund-raising event and a time to get together and Sociale. The department Trhrrks throughout the year varK*us fun&rai$ing events at the local events and th8 Annual convenb"on- Jalsa. Page 9
LAJNA IMAILLAH IUK) DIRECTORS, AND TRUSTEES. REPORT (continu•d) Year ended 30 September 2024 Publication Thi$ department 1$ responsible for Ihe translation. publiCatn and printlg of various books This year a focus was made on publishing easy to ¥d books aimed al ¢hildren. A quarterfy magazine 'AI Nusraf for the e(lUcn and moral training of women and girfs is publishèd by Lajna Irna'illah UK. Fo( publication of informatson. webleS were developed and enhanced, books and magazines were published. Through the course of the year Lajna Iffla'ilkih UK conb'nued ¥th its ¥ariou5 athrtr&s and initiab'ves. Aisha Malemty Hospital- Progress on the hospital has continued and cons¢ruction ts almost ¢ompleted with equipment bwng purchased and installed. V¢4¢e of Peace Humanilanan Appeal- Collecon of fvnds for the ¢risi$ in Gaza The Isha'at Department has printed several books during the year and anned foi many mole in the follwng year. Financial Revlow The Charity 1$ relFant on voluntary donations from its members in the United Kingdom. Members Ilingly make contribution5 to the charities and are ahvays wlling to contn.bule lo the various schemes. The fo¢us is ahvays on the moral training ol the members which can be demonstrated by the vari5 departments and Projects going on throughout year. The charity taised £1,467.207 12023.. £1.127,2671 from member contributions during the year. This includes £758,13512023'. £466.436} raised for Hospital building. orphans. foodbartks, helping women through the marriage costand many other humanitsrian ¢ause$ under vario$ designated projects. This yearthe charity raised £177.695 for a rw Humanttarian scheme setup to support the vi¢tim$ of¢onlli¢t in the ongoing ¢nsis In Gaza. Funds were mainly expendable on the organisat'S Annual Convention Iljtemal which is the largest gaihefing for the organisation in the year. Other edlThtnal and social events were held Nationally. Regionally and locally throughout the year where hospitalty ts provided. Other ¢osls included donations to other chaTitie5. educational materral was printed published and offu administrats'on costs inCue to fvrther the ch"e5 objeth"ve$. Grant Making Policy Grants are lo be prOVed to Lajna Ima'illah's IUKI members at a regional and I(al branch level lo support the charty's oty'ectives. This is lor general administrative expenses, reporting and lo allow the fvrtheran¢e ofthe charty'5 objectives at a local level. As part of the grant poltcy. members are required to submrt their annual a¢nts and report and any unused funds. Investment Policy and Objectives The charity has no long-lerm investrnents. The truslees are authorised by the memorandum ant18rticles of associatson to decide on the programs they conshjer appropriate lo fvrlher the charity's obltiveS th guidance from the swrrtual head of communty, Hadhrat Khalrfatul Masih. RerVeS Poli¢y The unstrICted fLS are primarity expended on the general administration of Lajna Ima'illah's acb'vities and ¢an be used in a¢eordan¢e wth the ¢hafitsble objectsves at the di$¢retron tsf the trustee$. Restricted funds can onty be used for restricted purposes thhn the obj'ects of the charity. ReStrtionS arise when fijnds are raised for a particular restricted purSe. Any surplus from Unrestricted FuNls at the end of Ihe year wll only be utilised at the discretion of trustees. The charity should receNe ifs vduntary membership cons¢stentty throughoLrt the year Page 10
NA IMAYLLAH IVK) DIRECTORS. AND TRUSTEES, REPORT (continued) Year ended 30 September 2024 to allow the organisaljon to cary on rt5 activ"e$ for the nexi year. The trustees believe this should provide sufficient funds lo tsulrtate the continuity of operations. Employment Policy The ¢harity is an equal opportunrtie5 employ¥ and il is tmportant the ap1¢0n1 understands normal wadices and conduct of the conynunty and has been happity involved in volunteering Ihemsefves a genuine desire for makj'ng a pOS¥e change in SoCty and serviry the tharity with honesty and integrty. Currenuy there one part time employee of the charity. The tharity is $upported by its numerous members which is an estimated of over 5.000 volunteers. The Injstees appreciate the contri1tron and are thanknjl for all those vtho have $fficed their valuabk time to further the charrts objective's. Futurn Plans Management of Risk The trustees seek to a¢bvely promote the obJ"ethe$ of the charity in Ihe most efficient and effective way in reaching the wder communty in the follov*ing ts¥elve months. The trustees are confident ol in¢aSe in lunds and a¢b"vrtie$ to rtberthe obJ"ecb"ves of¢hanty. This will enable il to continue lo meet its responSlI1tS both to its members and to the wider pu1C. The management committee contsnues to Klentify the major areas of risk to lch the association is exwsed and has established appropriate systems and prtxeduos io manage and mrttqate those risks. Stat•m•nt as to Olselosure of Infomiation to th• Auditors The Iruslees who We in office on the date of approval of these financial statements have confirmed, as far as they are aware, that there is no rekvant audrt infomiation of vthich the auditor is unaware. Each of the trustees has confirmed that they have taken all the steps they ought to have taken as trustee$ lo make themselves awa ol any leVant au¢Jtl Infml ant1 estsblL8h that 1$ been comlnunicated to the audilty. FUNDS HELD AS CUSTODIAN TRUSTEE ON BEHALF OF OTHERS Although the charity would maintain restricted fvndsto deal with incoming resources that are earmarked for a particular purpose by donor5. sponsors. and other lunders, Ahmadiyya Muslim Jamaal Inlemational does not hold any fvftds. and the Irustees do not an11pate thal il wll in the fvluie hold any ILfynds, a5 the ¢uslodian for any third party. ststem•nt of Trust•es' Respon$ibiliti¢s The Trustees who are also the diwtors of Lajna Ima'illah (UK) a responsibk for preparing the directors, report and the financial statements in accordance wth appluble law and United Kingdom Generally Acwted Accounting Prath"¢e. Page11
NA IMA'ILLAH (UK) DIRECTORS, AND TRUSTEES, REPORT (contlnued) Year ended 30 September 2024 Company law require$ the directors to prepare financial statements for each financial year whi¢h give a tnje and fair view of the stsle of the charty's financial a¢b"wties as at the balance sheet dale and of ils incoming resour¢es and appli¢atr)n of resources. induding income and expenditure, fty the financial year. In prepar?ng those financial statements. the directots follow best practirE and.. . select suitable accounting policies and apply them consislentty", ' observe the methods and principles in the charities SORP., ' make judgements and estimales that are reasonable and prudent . follow applicable accounb.ng standard5 and ststements of recommended practice,. and ' prepare the financial ststements on the goin9 ¢(MKern basis unless (( is apPrOprIate lo presume the charity will continue in operation The directors a responsible for keeping Per accountsng records that wll enable il to ascertain and dis¢lose the chanty's transacbons and dixlose wth reasOnae aUraCY at any b.me the financial position of the charity and enable them to ensure that the financial statements comply wth the companies act 2006. They are also responsible fof safeguarding the assets of the ¢h¥ty and tskM)g reasonable slep5 for the prevention and deteCtn of fraud and other irTeguiarTb"es. Strategic Review The Charity is dependent on ¥duntary contributions from its members in the Untted Kingdom. During the year the charty has seen a grovrth in its voluntary contributions despite the impact of the panJemic on many members. Lajna Ima'illah {UK) had a surplus at year end. The members continued to vuntarilY contribute throughout the year making the risk to income very low. The charity's fo¢Lts remains on the improving the mcyal and $piritual training of 11$ membets and to continue with its OLttreach and social work. The continuous education and awareness of the charity's actiVrts should have a posjbve impa¢t on lulure income. Auditor Each of the persons a trustee at the dale of approval of this report confimts Ihal.. so far as they are ware. there is no relevant audit information of the charity's audrtor is unaware.. antj they have taken all Steps lh they ought to have taken as a trustee to make them$elve$ aware of any revant audrt infOrma"0n and to estsblisb Ihal the ¢harity's auditor is aware of that information. The MNSK Chartered Accuntsntss deemed to have been re-apwnted by seCtn 487 ofthe Companies Act 20(6. Small company provisi(ws This report has been wepared in a¢¢ordan¢e the provisions appIable to compan*$ enlilled to the small companies exempb'on. Approved by the Board of directothstees on 27th September 2025 and sKJned on ts behalf by.. Dr Qufratul-Ain Anni Rohman Ch¥4rp¢rson P&Je 12
LAJNA IMA'ILLAH (U INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF LAJNA IMA'ILLAH {UKI Year ended 30 Sepl¢mber 2024 Oplnion We have audited the fv)an¢ial statements of LAJNA I.[LLAH IUKI {the .MpanY'} fthe year ended 30 September 2024 which comprise statement offinan¢ial activities and balance sheet and notes lo the financial statements. induding si9nificant accounting pdi¢ie$. The financial reporbng framework that has been applied in their preparation is applicable law and Unrted. Kingtjom Acnting Standards. including Financial Rep¢)rb'ng Standard 102 The Financial Repothng Standard applicable in the UK and Republic of Ireland and United Kingdom Generalty Accepted AccountiryJ Pracb"ce. In our opinion the financial ststements". give a true and fair view of the state of the company'$ affairs a$ al 30 September 2024. and of ils surplus for the year then ended., have been property ppared in accordance wrth L)nrted Kingdom Generalty Attepted A¢¢ounliAg Pra¢ti¢e". and have been prepared accordance wsth the requirements ofthe Compan$ Act 2006. Basls for opinion We conducted our audit in acccdance Intemational Stsndard5 on AudTti"ng IUKI {ISAs IUKII and applicable law. Ouf spOnSibl11t1eS under those standards are further described in the Auditor responsibilities for the audit ofthe financkil 5tstements section of our report. We are independent ofthe Company in accordance wlh the ethul requiiements that are relevartl lo our audit of the finala1 stemenls in the UK. in¢luding Ihe FRC'S Ethi¢al Standard. an¢J we have fulfilled our other ethi¢al responsibilitS in accordance these requirements. believe that the audr< evi¢Jen¢e we have obtained is suff'ent and appropriate to provide a basis for our opinion. Conclusions relating to going eon¢m In audltsng the finanaal statements. we have conduded that the directors. use of the going concern basis of accounting in the preparation ofthe finawal 5tatemer¢ls is appropriate. Based on the wKJrk we have performed, we have not identrfled any material uncertainties lating lo events or Gondilions thal. indiwdually or collectively. may ¢ast sKJnifi¢ant doubt on the company'$ ability to continue as a going concem for a penod ofat ast fv1¥e mnths from when the financial statements are aulhorised foi issue. Our responsibile9 and the responsibilth.es of tre directors Iwih respect to gory corL¢em a describèd in the relevant sections of this report. Olher inforrnation The other infomialion compTiSes the infonnalion inclvded in the annual report4, other than the financial slatements and our audrtor's report thefeon. The directors are fesponsible for the other infomalion contained wthin the annual reporf. Our opinion on the finanual statements does not cover the other information and, except lo the exlent otherwise exPl11Y stated in our report, we do not express any form of assurance conduson thereon_ Our responsibilty 15 to read the other inMation and, in doing so, ¢on$kler whether the other infornation is materialty in¢on$istent wthh the financial statement$ or our knowledge obtained in the course of the audit, or othewse appears lo be materially misstated. If we idents.fy such material inconsistencies or app8nt material misstslemeftts, we are required to deiernine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the workwe have perfOrnd. we COeal there 15 a rnaterial misststementofthis other information. are qUired lo port that fact. We have nolhirwj to Frt in this regafd. Opinions on other matters prescribed by th• Companies Act 2006 In our opinion, based on the work undertaken in the urSe of the audit.. the infom)ation given in the strategic re1 and the directors. report for the financial year for the financial statements are prepared is consistent with the financial 5tstements'", and the strategic port and the directors, rewt has been prepared in 0rdance with applicable legal requirements. Page 13
LAJNA IMA'ILLAH IUKI INDEPENDENT AUDrroRS REPORT TO THE MEMBERS OF LAJNA IMA'ILLAH IUKI Year ended 30 September 2024 Matters on which we are required to report by •x¢•ption In Ihe light of the knowledge and understanding of the company and its environment obtsined in the course of the audit. we have not identsfied material misstatements in the strategic report and the directors, report. We have nothing to report in resFect ol the follwng matters in lats.0n to the Companies Act 2006 require5 US to report lo you il. in our opinion.. a(Jequate ac¢ounting records have not been kept, or relums adequate for ow audit have not een received from branches not visited by us." or the financial slements afe not in agreemenl wth the accounting records and retums., or certain disclosures of directOf5' remunerab.on specified by law are not made." we have not received all the ir)fomation and explanab"on$ we require for our aLtdit I,. or the directors were not ents'led to prepare the ffinanaal ststement5 in accordance wth the small companies regime and take advantage of the small ¢t)mpanies' exemptions in preparing the directors. report and from the requirement to wep¥e a strategic rewt. Responsibiliti$ of dir¢clors As explained more fully in the directors. responsibileS statement sel out on page 4, the directors are responsible for the preparab.on of the finan¢ral statements and for being satisfied that they give a true and fair view. and for such intemal control as the directors detemiine is necessary lo enable the preparation of financial statements Ihat are free from material misstatement, whelhw due lo fraud or error. In preparing the financial statements. the director$ are $nSible for assessiro the Company's ability to ntinUe as a going ¢on¢em. dI51ng. as appltsble. matters related to going concem and using the going concern basis of accounbng unsS the directors erther intend to Iv4uidate the company or to cease operation5, or have no realisti¢ allemative but to do so. Auditor responsibilities for the audht ot the financial slatements Our objectives are to obtain reasonable assurance about whether the financial statements as a wh)le a free Irom material mi5Statement, %thether due lo fraud or error. and to i$sue an auditors report that includes our opinion. Reasonabk assurance is a hh level of assurance, tyjt Is not a guarantee that an audit conducted in accordance ISAS IUKI ill afvmys detect a material misstalernenl when it exists. Misststemenls can arise from fraud or errof and are congdered materlal rf, individually or in the aggregate. they could reasonably be expected to infiuerte the economi¢ decisions of Use taken on the basis of these finanual stslemenls. Irregularities, induding fraud, are instances of nOrQmpliare with la and gUlatiOns. We design procedures in line wrth our respon$ibilitie$, ouuined above, to delect material misstatement$ in respect of irregularrties, including fraud. The extent to our prttedures are cyble of detecting irregularities, including fraud is detsiled bebow. ExFAanalion as to vthat e¥tent the autht VAS considered capable of detectin9 irregularitres, including fraud. Because of the inherent limrtabons of an audit. there is a risk ¥ill not detect all irregularities, including those leading to a material misstatement In the financial 5talemen15 or non-¢unpliance wth regulation. Thi5 risk increases ts more that ¢omplian¢e wrth a Law or regulation is remove<J from the events and Iransactsons flected in the finan¢ial ststements, as we wll be less likely to be¢ome aware of instances of non-compliance. The risk is also greater regarding iTreguknb"es occurring due to traud rather than error, as fraud inVot$ inlentr.onal concealment, fofgery. collusion. omission or mlsrevesentatK. Page 14
NA IMAILLAH IUK) INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF LAJNA IMA'ILLAH IUK)Year ended 30 September 2024 As part of an audit in accordance wth ISAS (UK), we exercise profe5Stonal judgment maintain professnal sceplicAsm through<MJt the audrt. We also- Identfy and assess the risks of material misstalemenl of the financial slatemenls, whether ¢Jue to fraud or error. deswjn and perlorm audit procedures responsNe to those risks, and obtain audit evidence that is sufficient and appropnate to provide a basis for opinion. The risk of not detecting a material misstatement resulbng from fraud is higher than for one resulting from error. as fraud may involve ¢ollusion. forgery, inlenb.onal omi55ions, MispresentatiOns. or the overrmje of inlefflal control. Obtain an undefstanding of intemal relevant to the audit in oth to design audil procedures that are appropriate in the ciruJmstsn¢es. bLrt not for the PurF• of exwessing an opinion on the effectiveness of the company's intemal ¢ontrol. Evaluate the appropnateness of accounting policies used and the reasonableness of accounting estimate$ arxl related dis¢losures made by the d1clor$. Conclude on the appropnatenèss ol the directors. use of the going concern"basi$ of accounting and, based on the audrt evttlence obtsIrJ, whether a material uncertainty exists related to events or condrtKJns that may cast Slgntfficant doubt on the company's a.Ity lo continue as going ¢on¢em. If we conclude a material urKertainty exi$15, V• are required to draw attention in our auditorfs report to the related disdosus in the finanual stalemenl$ Of, if such disclosures are inadequate. to fflodify our opinKJn. Our conclusions a based on the audit evidence obtained up to the date of our audrtos report. However. future events ¢x ¢ondilion$ may cause the company to cease to continue as a going concern. Evaluate the overall preSentskn". Structu and content of the financial statements. including the disd05ures. and tpthetherthe financial statements represent the underfying transactions and events in a manner that a¢hieves fair presentstion [. gives a tnje and fair view). We communKate with those charged wth goveman¢e regarding, among other matters, the planned scope and liming of the audit and swnificant audit fiTrJings, indudng any gnificant deflenCieS in inlemal control that V identify during our audkt. Lls• of our report This report is made solely lo the company's members. as a body, in accordance V+ith Chapter 3 01 Part 16 of the Companvès Act 2006. Our audit wwk has been undertaken so that we might state to the company's members those matters ¥bt a iequired to state to them in an auditor's report and for no other purpose. To the fvllest extent pemitted by law. do accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinn5 v* have formed. Name.. Nadia Shafiq Khan {Senior Statutory Aixlitw) For and on behalf of MNSK rnrted Address.. MNSK Charted A¢countsnts- 2LN% Robwbhwd Lane. Hall Green, B28 OLG Date.. 27 September 2025 Page 15
LAJNA IMA'ILLAH IUKI STATEMENT OF FINANCIAL ACTivmES {Incorporating Ihe Income and expenditure account) for the year ended 30 September 2024 Unrt$irid•d Rstri¢¢ed Funds Funds 2024 2024 r•t•l Funds 2024 Total Funds 2023 In¢oming rt$our¢es DOnatiL8 1.467.207 1,467,207 1.127.267 Charitsble acawils Total In¢oming resourt•s 1.467207 1.467.207 1.127.267 Expenditure on: Rai$iry fund$ 1174.0691 {174,C691 188,2991 Charitable actwrts 11.041.0(r21 {1,041.O)21 1944,8141 Totsl re8ource5 •xpended 11.265,701) 11.265.701) 11,033,113 Net In¢onrfloutoolno1 mour¢es eel0 IransfeB beiThJ net Ino)m&l lexpenditurel lor the year 201.Y)5 201.S)5 94.154 Nèt movtment in I)d 201.505 201.5 94.154 Reconciliation of fvnds total fund5 carried fofward 1.625.752 1.625,752 1,537.598 1.827.257 1.827.257 1.625.752 The statement of finanoal aCtivitS includes all gains and losses in the year. All incomfftg $r¢e$ and resources expended derive from ntinuIng acb'vibes. The notes on page 19 to 26 fomi pwt of these financial slalements. Page 16
LAINA IMAYLLAH (U BALANCE SHEET AS AT 30 SEPTEMBER 2024 2024 2023 Tanglble Flxod Ass•ts Fixed Assets 48,138 3B,058 Current assets Cash at bank Oiher Debtors 1,998,C62 12.829 1,709,905 15,160 Totsl Cuffenl Assets 2.010,829 1,725,065 crli0r8. Amounts fallry due vthin one year (231.722) {137.371) Net current assets 1.779.119 1,587.694 as$ots 1,827.257 1.625.752 R•pr•sent•d by: Unrestricled funds DesHJnated fvnds Reslncted funds 1,625.752 201.50S 1,531,598 94.154 Total fund$ 1.827257 1.625.752 The trustees acknovledge their responsibilities for lalEnsuring that the chantable company keeps ating records that C(Y with Sections 386 and 387 of the COmpanS Act 20C6 and (b}pparIng the financial statements, which give a true fair ¥1 of Ihe state of affarrs of the charty as al the end of each financial year, and ol ts surplus or deficrt for each finarla1 year in accordance wth the iequirements of Section5 394 and 395 and vthich otherwse comply with the requirements of the Companies A¢t 2006 lats"n9 to financial ststements, $0 far as applicable to the charitable npany. These finala1 statements have been prepa in ac¢ordance vAth special provisions of Part 15 of the Companies Act 2006 relating to ¢haritable small companies. The ffinan¢ial statements were approved the 8oar(l of Trustees on 27th September 2025 aThJ we signed on its behaw by.. Dr QurratulAln Annl Rehman Chairperson Page 17
LAJNA IMAYLLAH (UK) STATEMENT OF CASH FLOWS AS AT 30 SEPTEMBER 2024 2024 2023 Cash flow from Operating activities 10 308.79) 117,352 N81 cash flow from Operating aclivrtles 308,79) 117,352 Cash flow from 4nv•sting actlvltl•$ Purchase of tangible ffixed assets {20,633) 14.78n Nel rash flow from Inv•$ting a¢tivilies Nel Increase l (decrease) in cash and cash equivalenls 288.157 112,565 Cash and cash equival¢nt$ al 151 O¢¢ob•r 2023 1,709,905 1.597,340 Cash and cash equivalents at Septefflber 2024 1.998.062 1.709.905 Cash and cash equivalents consists of: Cash at bank an¢J in hand 1.998.rA2 1.709.905 See note 10 for re¢on¢iliation of nel irKome I lexpenditswel lo net cash flow from operating aclivities Page 18
LAINA IMA'ILLAH IUIQ NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 September 2024 Summary of slgnifirAnt a¢¢oynting polbcies {al Basis ol pr•parntion These accounts have teen yepared under Ihe historical costconventn wth emS recognised at cost or trara¢hon value unless othepmse slated in the relevant notelsl to these accounts. The accounts have been pp3[al in acuKdanee wth the Statement of Recommended Practice.. Accoufttsng and Reporting by Chanties preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014, the Financ1 Reporting Standard applicable in the Unrted Kingdom and RepLtiC of Ireknd IFRS 102) and wth the Charrties Act 2011. {b) InconM: R¢¢ognition of income These are included in the statement of financial xtivitie$ when.. the charity becomes entrtjed to the resources.. it Trs more likely than not that the trustee5 will receive the SOUrCeS", and the monetary value can be measured with sufficienl reliability. Gran1$ and Donations Grants and donations are onty induded in the statement of financial ath'vitses wthen the charity a$ met the general income rewnth.on criieria (5.10 to 5.12 FRS102 SORPI. Id) Volunteer help Members of Lajna Ima'illah UK Culn1[Y operate on a Vcntsry basis and the value of work is not induded in the OCCOLints. Expenditure: Grants Payable Grant payments are payabk to members to further the charilable oblKJation$. They are eypensed during the year vthen events have created a valid expectat)n that the charlty will discharge rts liabilities. ifj Exp8ns•s and Liabiliti•$ Expenses are reCOgned on an a¢¢rual's basis. Liabiliti"es are COgnISed as soon as there is legal or construdive otAlgaIn requiring the charity to pay out resour¢es. Igl Taxation The charty has the duty lo suPynit the coOratIn tsx trAM since the notice of requiring the retum was served from the HMRC. An applicatson to grant the gift alt1 status was submitted in 2021 and subsequently accepled. All SOLsrces of income are generated via Charitab activities for the year ended 30 Septemtr 2024. Iherefore the chanty is exempt from corporatn lax in this year. Page 19
LAJNA IMAYLLAH (UK) NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 30 September 2024 Fund Accounting Unrestricted funds are those furxls whh are spent at the discretion of the management committee lor the purp)se of meeting the ¢harity'$ objectives. Designatefj fvnd$ are those reslricted funds that have been given to the tharity for a purpose and set aside by the trustees for pa'CL$1ar purpose5 as defined by the management committee. The aim and use of each designated fund 1$ set oul in the notes to the financial Statements_ Reslrided fvnds are spenl in a¢wrdarKe V•ith specific in5truclKJns from the donors and for the funds it was collected on behalf of. Tangibl• Fixed Assets Tangible fixed assets are slated * Cost (or deemed cost) or valuab.on less accumulated depreciat and accumulated Impalmfil losses. Cost in¢deS costs direcuy attribLtsble to making the asset capable of operatrng as intended. Depreciation is provided on am tangible fixed a$sets, at rates cakulated to write off the cost. less eslimaled residual value, of ea¢h asset on a systemab"c ba515 over rts expected usefvl like as fdlows.. IT equipment 33% straKJht line bass Other EqUIpent 20% straight line baS Office Fumiture 25% straight line basis Building improvements 10% straight line lil Golng concern The finan¢ial Statements have been prepaTed on a goirnj concern bass, as the tnEstees have determined that there is no material un¢ertainty that casts doubt on the entity's abilty lo conth.nue as a going concern. The trustees have considered the level of fvnds held and the expected level of income and expenttiture for 12 months from authorising these financial statements. rhe budgeted income and expendibjre is Suffi"ent Vlith the level of re5erve5 for the charQ4 to be ab to continue as a gn9 concem. Ikl Donations and Gilts Donations and gifts are recognised in the Ststement of Financial kti¥e$ as soon a$ they are receNab. Grants Payable Grants payable are expensed when evenis have created a val"d expectation in other parties that the Charty wll discharge ils liaknlities. Im) GoveTnance Governance costs are the costs associated with the constitutional and statutory arrangements of the Charty as opposed to those ¢osls asswated income genefalion or ¢hartsble acb"vty. Included wthin this ¢ategwy are costs associated wrth the slregi¢ rather than day to day managent of the Charity's activities. These costs include external audit and reimbursed trustee expenses. Inl Funds Unrestricted lund$ a donatn$ and olher incoming resrAJrces receivable or generated in furtherance of the Charty's objectives without lurther speof*d purpose and are available as general fur$. Deggnaled ld$ are unSIr[c1ed funds earmarked by the trustees for parttcular purposes. Page 20
LLINA IMAILLAH {UK) NOTES TO THE FINANCIAL STATEMENTS (continued) for th? year ended 30 September 2024 Analysls of Income 2024 2024 Total Unr•stri¢tsd Restrict•d Donatiofft$ Lajna Nasirat litema Sports Amtul Hayee Library Khidmate Khalq Tehrik Lajna Premises Social Fund General Social Fund Designated Aisha Matemty Hospilal Publi¢alion Income 432,017 13.202 224,839 26.315 12,698 15.370 432,017 13.202 224.839 26,315 12,698 15.370 395.713 90,369 240.142 16.542 395,713 90.369 240,142 16,542 Totsl from ¢haritable inc(Nne 1.467,207 1.467.207 Analysis of In¢ome 2023 2023 Total Unrestri¢tsd Re$tri¢l•d Donatlons Lajna Nasirat ljtema Sports Amtul Hayee Litrfary Khldmate Khalq Tehrik Lajna Premises Social Fund General Social FuThJ Designated Aisha Malefnty Hospilal Publication Income 438,59 13,142 174.336 23.473 11.223 11.130 59 225,271 118.569 93.963 17.503 438,597 13,142 174.336 23,473 11.223 11,130 59 225,271 118.589 93.963 17,503 Total from charitsble in¢ome 1.127.267 1.127,267 Page21
LAJNA IMAILLAH (U NOTES TO THE FINANCIAL STATEMENTS {¢ontinued) for the year ended 30 September 2024 3. Analysls of Exp•nditure 2024- Raislng Funds 2024 Total Unrestricted Restricted Bank ChargeslAdminislration Office Running arK1 maintena Costs l.T Co$t$ Management Charge Office Refreshments Staff Costs 3.109 42.862 3.277 109,675 8,258 6.889 3.109 42.862 3,277 8.258 6,8B9 Expenditure on Raising FuThJs 174,089 64,394 3a. Analysis of Expenditure 2023- Raising Funds 2023 Total UnTestTicted Aestllcted Bank chargeAdMinIStration Office Running and Maintenance Costs l.T Costs Office Refreshments Staff Costs 3.444 70.752 4.525 8.454 1.123 3,444 68,801 4.525 8.454 1.123 Expenditure on Raising Funds 88.299 86,347 4. Analys1$ 9f Expmdlture 2024- Charitsbl¢ Activitie5 2024 Total Unrestricted Restricted PR. PublishNig & Printing Website Dortation to other charitie5 Annual Comiention (litemal Costs Ovetheads Depreciation Charitable Acb"vthes Subscriptions Professional Fees Compliance Training Refreshments Gavernance Costs: Fee Audrt 55.766 3.157 332.704 485,682 5.319 10.553 121.376 16.596 55.766 3,157 332.704 485,788 5.319 8,253 121,270 16,596 2,093 5,335 47.052 2,093 5.335 47.052 6000 48 Expenditure on Charitable Actiwties 1.091.632 1.803.380 Page 22
LAJNA IMAILLAH (UK) NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 30 September 2024 4a. Analysis of Expenditure 2023- Char•table Actl¥ities 2023 Total Unrestrictsd R¢$tricted PR. Publis"n9 & Prinkn"ng Websrte Donation to other charit*s Annual Convention Iljtemal Costs Overheads Depreciat Charitable ktivities Subscriptjons Professional Fees Compliance Refreshments Gov•rnance Costs: Fee Audrt 29.891 3,988 205.866 483,982 3.082 7.335 156.070 12,733 300 9.090 29.477 29,891 3.988 205,866 483,982 3,082 7,335 156,070 12,733 9,090 29.477 3.000 3,000 Expenditure on Charitable Activrties 944.814 944,814 5. Fixed Assets Tangible Assets Furnituwe & Comput•r Fixtures Equipment Total Cost At 1 October 2023 Additsons 12.678 20.633 36.611 49.289 20.633 At 30 S•pt•mb•r 2024 33.311 36,611 69.922 D•pr•ciation Al 1 October 2023 Depreciation Charge 6.620 9,210 4,611 1.343 11,231 10,553 At 30 S•ptemb•r 2024 5.830 5,954 21.784 Plet Book Valve As 1 October 2(123 6.058 32.000 38.058 At 30 September 2024 17.481 30.657 48,138 Pa3e 23
LAJNA IMAILLAH (UK) NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 30 Seplember 2024 6. Creditors: Amounts falling due within one year 2024 2023 Accruals and deferred IrMe 228.411 137.371 228.411 137,371 7. Debtors: Amounts falling dut within one y•ar 2024 2023 t2,829 15,180 12,829 15,160 8. Reconciliation of movements in fuDd5. 2024 Incorning Outgoing 30 Septen7ber resour¢es resour¢e$ 2024 Unrestricted funds 1.467,207 11,265.701) 261.810 Designatsd funds Scial Fund Designated Re5tri¢ted fvnds Aisha Maternty Hospital Total fund$ 1.467.207 11.265.701) 261,810 R8concillaiion of movements In funds- 2023 IncomÉng Outgoing 30 September rwu¥us r•sourS 2023 Unre$tri¢ted funds 1.127.267 11.033,1131 94.154 Designated funds S(la1 Fund DesvJned R•stri¢t•d fvnds Aisha Malemrty H05Pital Total funds 1.127.267 (1.033.113) 94,154 Page 24
LAJNA IMAILLAH {UK) NOTES TO THE FINANCIA'L STATEMENTS (continued) for the year ended 30 September 2024 Designated fvnds The desvJnaled fund is a fund the Trustees have agreed to collectfor general social projects than run throughout the year. These fvnds are ring-ferKed to keep separate from other spe¢thc social work. Any funds collected in this category can be utilised at the discretion of the trustees for any existing and future S([ projects referred to as 'Khidmat+Khalq' aCtsV"eS. Restricted funds Lajna Ima Illah UK ¢b"nUeS cLqlecling for the nOe scheme to build a matemty hospital in Sierra Leone as part of celebrats"ng. in 2024, a hundred years of formation of the Lajna Ima'illah organisaty". This furKt was set up lo alleviate PK)verty and provide heatth services for NKsmen giving birth in a country where the tsrth death rate is very high. Analysi$ of net ass•ts b•tw••n funds - 21124 General Designated Restricted fund$ funds funds Totsl Fund balan¢e$ on 30 September 2024 are r•pr•sented by: Fixed Assets Current assets Current liatslibe$ 48.138 2.010.890 (171.4671 48.138 2.010.890 1171,4671 Total net assets 1.887.561 1,887,561 Analysls of not assets between fvnds- 2023 G•neral Designated Re5trithd fund$ funds nds Total Fund balances ¢)n 30 S•pt•mb•r 2023 are represented by: Fixed Assets Current assets Current liats18$ 38.058 1,725,065 {137.371) 38.058 1.725,065 (137,371) Total net assets 1.625.752 1,625.752 P4e 25
LAJNA IMAILLAH (UK) NOTES TO THE FINANCIAL STATEMENTS l¢ontinued) for the year ended 30 September 2024 R•conciliation of net income I l•xp•ndlTr) to net cash flow from operating xtivitles 2024 2023 Net income for the year Depre¢ialion Charges Increaselldecreasel in creditors {Increaselldecrease in debtOTS 201,505 10,553 94.401 2.331 94,154 7,335 31.024 115.1601 Net cash llow from operating acbvib.es 308.790 117,352 11 Trustees Remuneratlon and Beneffts There was no remuneraknon paid and no teneffts provided to trustees for the year ended 30 September 2024. Trustees inujrred expenses during the period on behalfofthe charity lotslling £012022 £0)_ 12 Analysis ol Staff Costs 2024 2023 Salary Cost 6.889 1,223 Total Staff Costs 6,889 1,233 13 Post 8alance Sheet events None 14 R•lat•d Party Disclosures The twslees of the charity's key management are all volunteers. They do rM)t receive remunerab.on for their seN¢es. Donations made by trustees to the chty in 2024 totalled £2.104 (2023.. £1.0751 Page 26